FAC Explorer

Audit 373798

FY End
2023-06-30
Total Expended
$11.42M
Findings
0
Programs
48
Organization: County of Westmoreland, Virginia (VA)
Year: 2023 Accepted: 2025-12-10
Auditor: ROBINSON FARMER COX ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $2.62M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $938,791 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $680,000 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $482,753 Yes 0
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $453,293 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $436,699 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $348,192 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $215,097 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $200,877 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $178,991 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $174,608 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $157,403 Yes 0
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $134,632 Yes 0
93.658 FOSTER CARE TITLE IV-E $123,799 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $104,423 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $87,819 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $82,928 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $79,130 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $64,437 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $50,000 Yes 0
84.358 RURAL EDUCATION $48,584 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $48,360 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $48,220 Yes 0
16.575 CRIME VICTIM ASSISTANCE $47,107 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $47,031 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $46,727 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $45,693 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $41,141 Yes 0
93.659 ADOPTION ASSISTANCE $30,957 Yes 0
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $28,908 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $27,337 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $19,573 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $15,799 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $11,713 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $10,699 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $9,228 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,500 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $7,492 Yes 0
84.144 MIGRANT EDUCATION COORDINATION PROGRAM $6,664 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $3,135 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $3,029 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $1,817 Yes 0
15.659 NATIONAL WILDLIFE REFUGE FUND $1,616 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $1,546 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $837 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $618 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $376 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $75 Yes 0

Contacts

Name Title Type
FPR8JRJ6J587 Garhett Adams Auditee
8044933599 Michael Moran Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the County of Westmoreland, Virginia under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County of Westmoreland, Virginia, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County of Westmoreland, Virginia.
Nonmonetary assistance is reported in the schedule at the fair market value of commodities received and disbursed.
Federal expenditures, revenues and capital contributions are reported in the County's basic financial statements as follows: (see table)